SAP Reports / Programs
RGJVEUR6 SAP ABAP Report - Euro reconciliation program JV ledgers to FI documents
RGJVEUR6 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter RGJVEUR6 into the relevant SAP transactions such as SE38 or SE80
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT RGJVEUR6. "Basic submit
SUBMIT RGJVEUR6 AND RETURN. "Return to original report after report execution complete
SUBMIT RGJVEUR6 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Euro reconciliation program JV ledgers to FI documents
Text Symbol: P07 = No text
Text Symbol: P06 = No text
Text Symbol: P04 = Acct Type...
Text Symbol: P03 = Company Code
Text Symbol: P02 = ............
Text Symbol: L10 = The program issued error messages, please check Log in EWSH
Text Symbol: L09 = The program issued waring messages, please check Log in EWSH
Text Symbol: L08 = Error
Text Symbol: L07 = Internal error
Text Symbol: L06 = could not be reconciled, difference is too high.
Text Symbol: L05 = Document
Text Symbol: L04 = line item:
Text Symbol: L03 = Difference found. Document:
Text Symbol: L02 = does not balance. Not reconciled.
Text Symbol: L01 = Financial document
Text Symbol: 900 = Error list
Text Symbol: 854 = Ledger 4C not available for document
Text Symbol: 853 = Internal error 053
Text Symbol: 852 = Internal error 052
Text Symbol: 851 = Internal error 051
Text Symbol: 811 = Original document for JV docuemnt not found
Text Symbol: 810 = JV document could not be balanced
Text Symbol: 809 = JV document does not balance in currency 3
Text Symbol: 808 = JV document does not balance in currency 2
Text Symbol: 807 = JV document does not balance in local currency
Text Symbol: 806 = FI document does not balance in currency 3
Text Symbol: 805 = FI document does not balance in currency 2
Text Symbol: 804 = FI docuemnt does not balance in local currency
Text Symbol: 803 = Update error - update not successful
Text Symbol: 802 = JV document does not exist
Text Symbol: 801 = Difference too high, could not be reconciled
Text Symbol: 206 = JV Line items upd...
Text Symbol: 205 = JV Line Items.......
Text Symbol: 204 = JV Documents........
Text Symbol: 203 = Statistical Line It.
Text Symbol: 202 = FI Line Items.......
Text Symbol: 201 = FI Documents........
INCLUDES used within this REPORT RGJVEUR6
INCLUDE RFEWUI01.
INCLUDE RGJVEURI.
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name RGJVEUR6 or its description.
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